Author: Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
This report contains information on the Office of Inspector General audit of the Department's Consolidated Statement of Financial Position as of September 30, 1997.
Audit of the US Department of Energy's Consolidated Financial Statements for Fiscal Year 1997
Author: Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
This report contains information on the Office of Inspector General audit of the Department's Consolidated Statement of Financial Position as of September 30, 1997.
Audit of the US Department of Energys̀ Consolidated Financial Statements for Fiscal Year 1997
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 157
Book Description
This report contains information on the Office of Inspector General audit of the Departments̀ Consolidated Statement of Financial Position as of September 30, 1997.
Office of Inspector General Audit Report on the U.S. Department of Energy's Consolidated Financial Statements for Fiscal Year 1998
Author: Publisher:
ISBN:
Category :
Languages : en
Pages :
Book Description
The Department prepared the Fiscal Year 1998 Accountability Report to combine critical financial and program performance information in a single report. The Department's consolidated financial statements and the related audit reports are included as major components of the Accountability Report. The Office of Inspector General audited the Department's consolidated financial statements as of and for the years ended September 30, 1998 and 1997. In the opinion of the Office of Inspector General, except for the environmental liabilities lines items in Fiscal year 1998, these financial statements present fairly, in all material respects, the financial position of the Department as of September 30, 1998 and 1997, and its consolidated net cost, changes in net position, budgetary resources, financing activities, and custodial activities for the years then ended in conformity with Federal accounting standards. In accordance with Government Auditing Standards, the Office of Inspector General issued a separate report on the Department internal controls. This report discusses needed improvements to the environmental liabilities estimating process and the reporting of performance measure information.
Financial Audit
Author: James F. HinchmanPublisher: DIANE Publishing
ISBN: 0788177842
Category :
Languages : en
Pages : 71
Book Description
For the first time in the nation's history, the federal government has prepared consolidated financial statements that have been subjected to an independent audit. In accordance with the Chief Financial Officers Act, consolidated financial statements for FY1997 were prepared by the Dept. of the Treasury and audited. This report includes: Management's Discussion and Analysis; Audit Report; Consolidated Financial Statements; Notes to the Financial Statements; Stewardship Reporting; Supplemental Table; and Appendix, a list of significant U.S. Government entities included and entities excluded from the consolidated financial statement.
Financial Audit
Author: Inspector General Semiannual Report to Congress: April 1, 1997 - September 30, 1997
Author: Publisher: DIANE Publishing
ISBN: 1422348628
Category :
Languages : en
Pages : 57
Book Description
Financial audit. Consolidated financial statements of the United States government report to the Congress.
Author: Publisher: DIANE Publishing
ISBN: 1428978135
Category :
Languages : en
Pages : 76
Book Description
U.S. Government Financial Statements: Results of GAO's Fiscal Year 1997 Audit
Author: Publisher:
ISBN:
Category :
Languages : en
Pages : 0
Book Description
Our audit of the federal government's consolidated financial statements and the Inspectors General (IG) audits of agencies' financial statements have resulted in an identification and analysis of deficiencies in the government's recordkeeping and control systems and recommendations to correct them. Fixing these problems represents a significant challenge because of the size and complexity of the federal government and the discipline needed to comply with new accounting and reporting requirements. Several individual agencies that have been audited for a number of years faced serious deficiencies in their initial audits and made good progress in resolving them. The following sections outline (1) our disclaimer of opinion on the government's fiscal year 1997 consolidated financial statements, (2) internal controls weaknesses, and (3) serious difficulties complying with financial systems requirements. They also present information on (1) the Year 2000 computing problem, (2) issues affecting the government's long-term fmancial condition, and (3) actions underway to improve financial reporting across the government.
Inspector General Semiannual Report to Congress: April 1, 1998 - September 30, 1998
Author: Publisher: DIANE Publishing
ISBN: 1422348601
Category :
Languages : en
Pages : 42
Book Description
Aimd-98-127 Financial Audit
Author: United States Accounting Office (GAO)Publisher: Createspace Independent Publishing Platform
ISBN: 9781984343338
Category :
Languages : en
Pages : 76
Book Description
AIMD-98-127 Financial Audit: 1997 Consolidated Financial Statements of the United States Government